Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 2,435,785,329.00 5,212 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-09-24 2025-09-26 65510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2440 dt.10.09.2025, FH nr.328 dt.10.09.2025, PV marrje dorezim dt.10.09.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-09-24 2025-09-26 66210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6306 dt.15.09.2025, FH nr.71 dt.15.09.2025, PV marrje dorezim dt.15.09.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,210,500 2025-09-24 2025-09-26 65810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1707 dt.03.09.2025, FH nr.216 dt.03.09.2025, PV marrje dorezim dt.03.09.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 46,080 2025-09-23 2025-09-25 65010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1146 dt.29.08.2025, FH nr.316 dt.29.08.2025, PV marrje dorezim dt.29.08.2025, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-09-23 2025-09-24 64810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.614,617 dt.10-12.09.2025, FH nr.327-330 dt.10-12.09.2025, PV marrje dorezim dt.10-12.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,049 2025-09-23 2025-09-24 64710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.609,611 dt.04-08.09.2025, FH nr.322-326 dt.04-08.09.2025, PV marrje dorezim dt.04-08.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) TENUIS LABORATORIES Lushnje 60,000 2025-09-23 2025-09-24 64910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik vleresim dhe monitorim i ambienteve te spitalit, fat.nr.1512 dt.15.08.2025, PV marrje dorezim nr.685/9 dt.15.08.2025, Kontr.nr.685/7 dt.22.05.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 14,928 2025-09-23 2025-09-24 65310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.421 dt.12.09.2025, FH nr.331 dt.12.09.2025, PV marrje dorezim dt.12.09.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,616 2025-09-23 2025-09-24 65110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.357 dt.29.08.2025, FH nr.315 dt.29.08.2025, PV marrje dorezim dt.29.08.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 12,528 2025-09-23 2025-09-24 65210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.393 dt.04.09.2025, FH nr.323 dt.04.09.2025, PV marrje dorezim dt.04.09.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,861 2025-09-23 2025-09-24 64610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.604,608 dt.01-03.09.2025, FH nr.318-319 dt.01-03.09.2025, PV marrje dorezim dt.01-03.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 33,750 2025-09-22 2025-09-23 64510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8968 dt.26.08.2025, FH nr.213 dt.26.08.2025, PV marrje dorezim dt.26.08.2025, Kontr.nr.1419 dt.21.08.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 461,900 2025-09-22 2025-09-23 63910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8330 dt.06.08.2025, FH nr.194 dt.06.08.2025, PV marrje dorezim dt.06.08.2025, Kontr.nr.1315 dt.04.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 873,000 2025-09-22 2025-09-23 64010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3919 dt.07.08.2025, FH nr.195 dt.07.08.2025, PV marrje dorezim dt.07.08.2025, Kontr.nr.1353 dt.07.08.2025
    Spitali Lushnje (0922) EUROMED Lushnje 63,000 2025-09-22 2025-09-23 64410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.6823 dt.26.08.2025, FH nr.212 dt.26.08.2025, PV marrje dorezim dt.26.08.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 914 2025-09-22 2025-09-23 64110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.611 dt.08.08.2025, FH nr.197 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.1350 dt.07.08.2025
    Spitali Lushnje (0922) LUVIV Lushnje 8,544 2025-09-22 2025-09-23 63810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4474 dt.05.08.2025, FH nr.191 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1257 dt.22.07.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 40,200 2025-09-22 2025-09-23 64310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1648 dt.25.08.2025, FH nr.211 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 5,300 2025-09-22 2025-09-23 64210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4036 dt.14.08.2025, FH nr.202 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1353 dt.07.08.2025
    Spitali Lushnje (0922) ASI-2A CO Lushnje 1,290,420 2025-09-18 2025-09-22 63510130222025 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje per sa lik sherbim lyerje dhe mirembajtje e objekteve, fat.nr.22 dt.09.02.2024,situacione sipas raparteve dhe permbledhes nr.1481/1 dt.03.09.2025,shkr.nr.1481 dt.03.09.2025,kontr.nr.449/1 dt.13.04.2023